Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
SR-587735963 |
1 |
28.00 |
5510********6685 |
359047 |
04/01/14 |
| AYER, JOHNATHAN |
SR-421336644 |
1 |
34.95 |
5142********0633 |
77D83E |
04/01/14 |
| BABIC, MOMCILO |
SR-443217651 |
1 |
3.00 |
4607********8209 |
029536 |
04/01/14 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
041709 |
04/01/14 |
| BOYD, QUAN |
SR-368868228 |
1 |
15.00 |
4238********3776 |
305721 |
04/01/14 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********3915 |
05191A |
04/01/14 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
028082 |
04/01/14 |
| CALDWELL, JACKLYN |
SR-428759487 |
1 |
25.00 |
5517********7486 |
051963 |
04/01/14 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
52945P |
04/01/14 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4355********6039 |
027103 |
04/01/14 |
| CARPENTER, ROY |
SR-25 |
1 |
34.95 |
4271********3876 |
028009 |
04/01/14 |
| CLARK, RICKALE |
SR-428573088 |
1 |
35.00 |
4271********3250 |
028033 |
04/01/14 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
30.00 |
5118********2026 |
956347 |
04/01/14 |
| COLLIER, SAM |
SR-587652713 |
1 |
34.95 |
5465********4356 |
063505 |
04/01/14 |
| DANIELS, BLAKE |
SR-7695155 |
1 |
10.00 |
5465********9056 |
063505 |
04/01/14 |
| DAVIS, AUSTIN |
SR-425755110 |
1 |
25.00 |
4355********7379 |
028025 |
04/01/14 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
027095 |
04/01/14 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
34.95 |
5406********8645 |
051861 |
04/01/14 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4147********9985 |
05155C |
04/01/14 |
| FAYARD, ETHAN |
SR-6874 |
1 |
34.95 |
5594********7841 |
011898 |
04/01/14 |
| FISACKERLY, TIM |
SR-426719679 |
1 |
70.00 |
4238********2149 |
305724 |
04/01/14 |
| FORD, TAYLOR |
SR-428716396 |
1 |
34.95 |
5406********9766 |
051777 |
04/01/14 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
029539 |
04/01/14 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********1009 |
052002 |
04/01/14 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4355********2315 |
026064 |
04/01/14 |
| HARDING, DWIGHT |
SR-587764392 |
1 |
45.00 |
5466********1896 |
53070Z |
04/01/14 |
| HERBERT, CHAM |
SR-426638716 |
1 |
34.95 |
5455********7873 |
051906 |
04/01/14 |
| HILLESHEIM, CHRISTINA |
SR-121238713 |
1 |
34.95 |
4495********4609 |
011908 |
04/01/14 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
25.00 |
4271********6931 |
028021 |
04/01/14 |
| JONES, SAM |
SR-428698726 |
1 |
37.95 |
4607********7312 |
029524 |
04/01/14 |
| KENDRICK, KAYLA |
SR-425677844 |
1 |
45.00 |
5455********8307 |
051912 |
04/01/14 |
| KING, ANTHONY |
SR-801131237 |
1 |
70.00 |
5465********6571 |
063505 |
04/01/14 |
| LEAL, DAVID |
SR-6864 |
1 |
34.95 |
6011********3288 |
00113R |
04/01/14 |
| LEWIS, KATIE |
SR-6624658670 |
1 |
30.00 |
5465********4341 |
063505 |
04/01/14 |
| LIPSEY, WILLIAM |
SR-800553218 |
1 |
45.00 |
5455********6578 |
051933 |
04/01/14 |
| MALLET, CHARLES |
SR-000001238 |
1 |
34.95 |
6011********1610 |
029528 |
04/01/14 |
| MARTINEZ, ANGELA |
SR-802316950 |
1 |
25.00 |
6011********8624 |
029523 |
04/01/14 |
| MCGILL, SARA |
SR-428395245 |
1 |
15.00 |
6011********9964 |
00138R |
04/01/14 |
| MCKEE, JESSICA |
SR-425771416 |
1 |
25.00 |
5510********4139 |
359043 |
04/01/14 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001218 |
04/01/14 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
029545 |
04/01/14 |
| MITCHELL, JOHN |
SR-800960956 |
1 |
34.95 |
4630********1270 |
029537 |
04/01/14 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00107B |
04/01/14 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********9424 |
051885 |
04/01/14 |
| PARKER, DANIEL |
SR-426731185 |
1 |
22.50 |
5466********5756 |
05192Z |
04/01/14 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********9605 |
359046 |
04/01/14 |
| PYRON, LATHAM |
SR-801546637 |
1 |
15.00 |
5406********5276 |
051759 |
04/01/14 |
| REEVES, TRAE |
SR-587550801 |
1 |
34.95 |
5455********0745 |
051771 |
04/01/14 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
05191B |
04/01/14 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
027092 |
04/01/14 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
026069 |
04/01/14 |
| SALE, SUZANNA |
SR-423290194 |
1 |
34.95 |
5510********6186 |
359044 |
04/01/14 |
| SEWELL, LEONARD |
SR-802440579 |
1 |
34.95 |
5109********6474 |
H67071 |
04/01/14 |
| SIMMS, EUGENE |
SR-310840264 |
1 |
25.00 |
5142********5494 |
A7CF9F |
04/01/14 |
| SINGLETON, KENYA |
SR-6019662935 |
1 |
20.00 |
5455********1869 |
051819 |
04/01/14 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
026074 |
04/01/14 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
051870 |
04/01/14 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
5465********2301 |
063505 |
04/01/14 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
029546 |
04/01/14 |
| VILLERS, SKY |
SR-000003416 |
1 |
34.95 |
3712*******1001 |
182811 |
04/01/14 |
| WALTERS, CHRIS |
SR-426614073 |
1 |
34.95 |
5517********3647 |
051753 |
04/01/14 |
| WARE, LAMARE |
SR-427738014 |
1 |
34.95 |
4238********4673 |
305722 |
04/01/14 |
| WEBB, KADE |
SR-427691154 |
1 |
34.95 |
4630********6020 |
029532 |
04/01/14 |
| WESTERWILLER, SHELBY |
SR-294960816 |
1 |
34.95 |
4060********1737 |
043507 |
04/01/14 |
| WHITE, TERRANCE |
SR-800649113 |
1 |
70.00 |
5510********4221 |
359045 |
04/01/14 |
| WILKES, SCOTT |
SR-6852 |
1 |
30.00 |
4238********0482 |
305723 |
04/01/14 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
051816 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 32 |
MasterCard |
1059.80 |
| 28 |
Visa |
974.40 |
| 6 |
Discover |
159.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2229.00 |